Special ledger splitting

Hi,
my customer have Ecc.6 with AFSS and without the new special ledger
Actually, when a sales invoice is posted, I have the following document
Customer 120
Taxes 20
Revenue 50 for production line A
Revenue 50 for production line B
Now, I want to be able to do the folowing analysis
Customer for production line A 60
Customer for production line B 60
Taxes 20
Revenue 50 for production line A
Revenue 50 for production line B
Can I do this using the splitting in general ledger?
Thanks
Regards
Raffaele

Hi,
Please find the below link...............
http://help.sap.com/saphelp_sm40/helpdata/EN/2f/6ed240a1af7e7fe10000000a1550b0/content.htm
Regards,
udayakumar.k

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